|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-023-002/259
(BANDUR)
|
1516002023NRG23040720220160472
|
04/07/2022
|
ANANDA K S
|
1516002023WL015956
|
ANANDA K S
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952597
|
|
ANANDA K S
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-023-008/497
(BANDUR)
|
1516002023NRG23040720220160482
|
04/07/2022
|
Ranjitha
|
1516002023WL015956
|
Ranjitha
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952613
|
|
Ranjitha
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-023-008/503
(BANDUR)
|
1516002023NRG23040720220160483
|
04/07/2022
|
Venkataramabhovi
|
1516002023WL015956
|
Venkataramabhovi
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952612
|
|
Venkataramabhovi
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-023-008/715
(BANDUR)
|
1516002023NRG23040720220160486
|
04/07/2022
|
KAVITHA
|
1516002023WL015956
|
KAVITHA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952599
|
|
KAVITHA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-023-008/716
(BANDUR)
|
1516002023NRG23040720220160488
|
04/07/2022
|
CHANDRAMMA
|
1516002023WL015956
|
CHANDRAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952598
|
|
CHANDRAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-023-008/717
(BANDUR)
|
1516002023NRG23040720220160489
|
04/07/2022
|
SAROJA
|
1516002023WL015956
|
SAROJA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952600
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-023-008/497
(BANDUR)
|
1516002023NRG23040720220160481
|
04/07/2022
|
SIDDESHA
|
1516002023WL015956
|
SIDDESHA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952610
|
|
MR SIDDESHA KN
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-023-008/503
(BANDUR)
|
1516002023NRG23040720220160484
|
04/07/2022
|
MARAMMA
|
1516002023WL015956
|
MARAMMA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952609
|
|
MRS MARAMMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-023-008/715
(BANDUR)
|
1516002023NRG23040720220160485
|
04/07/2022
|
CHANDRU
|
1516002023WL015956
|
CHANDRU
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952608
|
|
MR CHANDRU
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-023-008/716
(BANDUR)
|
1516002023NRG23040720220160487
|
04/07/2022
|
MANJUNATHA
|
1516002023WL015956
|
MANJUNATHA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952607
|
|
MR MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-023-002/259
(BANDUR)
|
1516002023NRG23040720220160473
|
04/07/2022
|
Renukamma S V
|
1516002023WL015956
|
Renukamma S V
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952603
|
|
Renukamma S V
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-023-002/260
(BANDUR)
|
1516002023NRG23040720220160475
|
04/07/2022
|
ANASUYA C S
|
1516002023WL015956
|
ANASUYA C S
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952604
|
|
ANASUYA C S
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-023-002/260
(BANDUR)
|
1516002023NRG23040720220160474
|
04/07/2022
|
H S BASAVARAJU
|
1516002023WL015956
|
H S BASAVARAJU
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952601
|
|
H S BASAVARAJU
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-023-008/491
(BANDUR)
|
1516002023NRG23040720220160479
|
04/07/2022
|
RAVISHA BHOVI
|
1516002023WL015956
|
RAVISHA BHOVI
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952602
|
|
RAVISHA BHOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
15
|
ARSIKERE
|
KN-16-002-023-002/30-A
(BANDUR)
|
1516002023NRG23040720220160478
|
04/07/2022
|
VIJAYA KUMAR
|
1516002023WL015956
|
VIJAYA KUMAR
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952611
|
|
VIJAYA KUMAR
|
()
|
|
16
|
ARSIKERE
|
KN-16-002-023-008/491
(BANDUR)
|
1516002023NRG23040720220160480
|
04/07/2022
|
SUSHILAMMA
|
1516002023WL015956
|
SUSHILAMMA
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952605
|
|
SUSHILAMMA
|
()
|
|
17
|
ARSIKERE
|
KN-16-002-023-008/717
(BANDUR)
|
1516002023NRG23040720220160490
|
04/07/2022
|
PUTTAMMA
|
1516002023WL015956
|
PUTTAMMA
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965952606
|
|
PUTTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|